Empresa Limited in Norwich, NR1 3LY

Description

Data updated on: 01-11-2023

Empresa came into being in 2000 as a company enlisted under no 03976138, located at NR1 3LY Norwich at 43 All Saints Green. The company has been in business for twenty four years and its state is active. This firm's Standard Industrial Classification Code is 62012 - Business and domestic software development. Empresa Ltd reported its latest accounts for the period that ended on 2022/04/30. Its latest annual confirmation statement was released on 2023/04/19.

When it comes to the company, many of director's tasks have been carried out by Andrew F. and Matthew B.. As for these two individuals, Matthew B. has administered company the longest, having become a part of the Management Board on 2000. Moreover, the managing director's efforts are constantly helped with by a secretary - Jennifer B., who was appointed by this company in August 2020.

Executives who have control over the firm are as follows: Robert W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	95 998	107 058	71 767	39 432	5 069	12 950

Balance Sheet
Cash Bank In Hand	52 337	89 337	74 617	44 090	32 758	63 750
Cash Bank On Hand						63 750	61 492	69 028	61 078	57 509	73 906	107 942	149 602
Current Assets	167 939	207 583	157 492	90 412	60 553	105 773	96 350	113 497	102 273	97 961	132 602	164 970	197 671
Debtors	115 602	118 246	82 875	46 322	27 795	42 023	34 858	44 469	41 195	40 452	58 696	57 028	48 069
Intangible Fixed Assets	28 333	14 166
Net Assets Liabilities						12 950	29 282	5 020	31 183	31 663	27 672	48 686	100 424
Net Assets Liabilities Including Pension Asset Liability	95 998	107 058	71 767	39 432	5 069	12 950
Other Debtors						2 941	4 308	4 316	4 437	1 301	12 650	25 332	20 103
Property Plant Equipment						8 026	5 772	4 140	4 136	3 396	10 800	66 730
Tangible Fixed Assets	17 599	12 018	4 302	3 306	6 543	8 026

Capital & Reserves
Called Up Share Capital	105	105	105	111	111	111
Profit Loss Account Reserve	95 893	106 953	71 662	39 321	4 958	12 839
Shareholder Funds	95 998	107 058	71 767	39 432	5 069	12 950

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						42 500	42 500	42 500	42 500	42 500	42 500	42 500
Accumulated Depreciation Impairment Property Plant Equipment						36 862	40 878	44 956	47 587	50 144	53 525	70 348	7 000
Average Number Employees During Period								8	8	9	9	7	8
Bank Borrowings Overdrafts											46 022	36 401	9 833
Creditors						99 372	71 791	111 912	74 507	69 103	46 022	84 204	90 217
Creditors Due Within One Year	114 469	124 510	89 400	53 816	60 875	99 372
Disposals Decrease In Depreciation Impairment Property Plant Equipment													11
Disposals Property Plant Equipment													390
Finance Lease Liabilities Present Value Total												47 803	40 307
Fixed Assets	45 932	26 184	4 302	3 306	6 543	8 026	5 772	4 140	4 136	3 396	10 800	66 730	71 407
Future Minimum Lease Payments Under Non-cancellable Operating Leases								2 258	1 756	1 254
Increase From Depreciation Charge For Year Property Plant Equipment							4 016	4 078	2 631	2 557	3 381	16 823	962
Intangible Assets Gross Cost						42 500	42 500	42 500	42 500	42 500	42 500	42 500
Intangible Fixed Assets Aggregate Amortisation Impairment	14 167	28 334	42 500	42 500	42 500
Intangible Fixed Assets Amortisation Charged In Period		14 167	14 166
Intangible Fixed Assets Cost Or Valuation	42 500	42 500	42 500	42 500	42 500
Investments Fixed Assets													25 000
Net Current Assets Liabilities	53 470	83 073	68 092	36 596	-322	6 401	24 559	1 585	27 766	28 858	64 901	78 802	107 454
Number Shares Allotted		5	5
Other Creditors						48 916	37 527	75 089	34 992	15 418	10 109	30 202	8 476
Other Investments Other Than Loans													25 000
Other Taxation Social Security Payable						42 814	31 151	32 983	26 920	48 606	44 596	25 614	49 284
Par Value Share		1	1
Property Plant Equipment Gross Cost						44 888	46 650	49 096	51 723	53 540	64 325	137 078	69 000
Provisions For Liabilities Balance Sheet Subtotal						1 477	1 049	705	719	591	2 007	12 642	11 562
Provisions For Liabilities Charges	3 404	2 199	627	470	1 152	1 477
Share Capital Allotted Called Up Paid	105	105	105
Tangible Fixed Assets Additions		4 761	3 167	1 778	6 199	5 266
Tangible Fixed Assets Cost Or Valuation	61 441	66 202	69 368	71 146	39 622	44 888
Tangible Fixed Assets Depreciation	43 842	54 184	65 066	67 840	33 079	36 862
Tangible Fixed Assets Depreciation Charged In Period		10 342	10 883	2 774	2 392	3 783
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					37 153
Tangible Fixed Assets Disposals					37 723
Total Additions Including From Business Combinations Property Plant Equipment							1 762	2 446	2 627	1 817	10 785	72 753	2 206
Total Assets Less Current Liabilities	99 402	109 257	72 394	39 902	6 221	14 427	30 331	5 725	31 902	32 254	75 701	145 532	178 861
Trade Creditors Trade Payables						7 642	3 113	3 840	12 595	5 079	9 018	9 963	11 826
Trade Debtors Trade Receivables						39 082	30 550	40 153	36 758	39 151	46 046	31 696	27 966
Increase Decrease In Property Plant Equipment												69 000

Company staff

Jennifer B.

Role: Secretary

Appointed: 31 August 2020

Latest update: 4 April 2024

Andrew F.

Role: Director

Appointed: 01 May 2010

Latest update: 4 April 2024

Matthew B.

Role: Director

Appointed: 01 May 2000

Latest update: 4 April 2024

Robert W.

Role: Secretary

Appointed: 01 May 2000

Resigned: 31 August 2020

Latest update: 4 April 2024

Robert W.

Role: Director

Appointed: 01 May 2000

Resigned: 31 August 2020

Latest update: 4 April 2024

Howard T.

Role: Nominee Secretary

Appointed: 19 April 2000

Resigned: 19 April 2000

Latest update: 4 April 2024

William T.

Role: Nominee Director

Appointed: 19 April 2000

Resigned: 19 April 2000

Latest update: 4 April 2024

People with significant control

Robert W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Matthew B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 January 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 January 2016
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 14 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	14 January 2013
Annual Accounts 14 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	14 January 2014

Empresa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer B.

Andrew F.

Matthew B.

Robert W.

Robert W.

Howard T.

William T.

People with significant control

Robert W.

Matthew B.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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